Type Of Transaction |
Expenditures
|
Activity Code |
47812696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,188 |
Particulars |
peyjal tank#47chaimbar nirman kary anubasti labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
sangeeta devi#47rukam das |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
jamana devi#47roshan lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
INDRA SHAH#47BUDHI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
nathi das#47kiran das |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
reena devi#47pyara lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
roshani devi#47basntu |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
rukam das#47thepad das |
2,343 |